Some users complained about the length of time it took to
process electronic deposits, but one recent reviewer said that process has improved.
Not exact matches
They'll help set up direct
deposits, and show how to implement a simple
process to generate
electronic pay statements, paystubs and tax filing forms.
Its products include free checking, interest bearing checking and savings accounts, money market
deposit accounts, sweep arrangements, commercial, construction, term loans, traveler's checks, safe
deposit boxes, collection services, payroll
processing, and
electronic banking activities.
When you provide a check as a
deposit, you authorize us either to use information from your check to make a one - time
electronic fund transfer from your Account or to
process the
deposit as a check transaction.
Online lenders
process your bad credit personal loan proceeds via
electronic deposit to your bank account or by mailing a check to you.
1 * Basic transactions include checks paid, teller
deposits, ATM
deposits,
deposited items, and ACH items (
electronic debits and credits not originated by customer, Santander Check Deposit Link batch
deposits, Santander Check Deposit Link items
processed, and Santander Check Deposit Link ACH converted transactions).
When you provide an Item as payment, you authorize us either to use information from your Item to make a one - time
electronic fund transfer from your
deposit account or to
process the payment as an Item.
Typical job duties of an Accounts Receivable Coordinator are reporting to accounting supervisors, organizing client invoices, sorting mail,
processing credit card
deposits, monitoring
electronic payments, handling charge - backs and returns, and adjusting the AR ledger.
Prepared monthly financial reports, weekly
deposits, and
electronic time cards for payroll
processing
In - depth
processing of all
deposits received on a daily basis for multiple medical practices including paper and
electronic payments from client's bank
This position is a point - of - contact for all non-clinical patient service including managing the patient scheduling
process; collecting, posting, and
depositing patient payments; maintaining patient charts and
electronic medical records; maintaining the front desk area; and providing outstanding customer service to our patients.
> Captures patient care data for the initial claim preparation > Registration of all patients, including insurance verification > Responsible for accurate and timely preparation of billing data > Validates all appropriate coding data for daily
processing > Prepares
electronic claims for submission to the appropriate payer > Obtains and submits copies of medical documentation as required or requested by third party payers > Reconciles insurance / patient payments > Assists in
deposit preparation > Analyzes and resolves claim rejections and denials related to billing or provider issues > Assists in the compilation of monthly reports > Prepares, reviews, and completes patient statements submissions > Answers patient questions, identifies and resolves patient billing complaints > Assists in delinquent account review > Other duties as requested by the Billing Manager
Duties include working on denials & eligibility, communicating with insurance companies, verifying patient information,
depositing cash & checks daily, transmitting
electronic claims, and researching & resolving
processing errors.
Summary Broadly experienced financial services executive with particular expertise in
electronic payment systems,
deposit operations, cash management and check
processing.